Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 819.37 | 665.90 | 556.97 | 450.70 | 505.45 |
Expenses | |||||
Material consumed | 498.39 | 397.18 | 326.80 | 240.76 | 263.64 |
Manufacturing expenses | 62.92 | 61.26 | 52.74 | 39.31 | 52.74 |
Personnel expenses | 69.64 | 65.35 | 60.21 | 64.40 | 81.48 |
Selling expenses | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 |
Adminstrative expenses | 77.70 | 58.45 | 59.93 | 48.31 | 151.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 708.69 | 582.28 | 499.72 | 392.81 | 549.71 |
Operating profit | 110.68 | 83.62 | 57.26 | 57.89 | -44.26 |
Other recurring income | 30.39 | 19.43 | 9.00 | 6.48 | 24.49 |
Adjusted PBDIT | 141.07 | 103.05 | 66.26 | 64.36 | -19.78 |
Financial expenses | 16.33 | 32.23 | 87.02 | 51.34 | 4.16 |
Depreciation | 33.22 | 54.79 | 32.01 | 108.90 | 125.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 91.52 | 16.04 | -52.77 | -95.87 | -149.84 |
Tax charges | -3.23 | - | - | - | - |
Adjusted PAT | 94.75 | - | - | - | - |
Non recurring items | - | 38.15 | 47.96 | -21.28 | 88.56 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 94.75 | 54.19 | -4.81 | -117.15 | -61.28 |
Earnigs before appropriation | -1,987.93 | -2,082.45 | -2,138.10 | -2,133.89 | -2,014.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,987.93 | -2,082.45 | -2,138.10 | -2,133.89 | -2,014.85 |